di Quality Assurance Review (QAR) delle Funzioni Internal Audit;• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);• Progetti di mappatura, analisi e ottimizzazione dei processi...
responsible to manage the audit on the data posted in the system.
• Ensure all aspects of the operational finance are in line with group accounting policy, group internal control procedures and UK Corporate Governance Code (UK SOX / Fortify). Support internal...
della Funzione Internal Audit per Clienti quotati e non;mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica, Matematica o Ingegneria (Informatica, Biomedica...
Management System through close collaboration with the Data Privacy Officer' while maintaining awareness of broader compliance requirements (PCI' SOX) that may impact regional operations - Perform assessments of information security and privacy controls to...
periodiche, per analizzare le problematiche e proporre soluzioni;Svolge la propria attività nel rispetto delle norme di sicurezza sul lavoro (D.Lgs. 81/08) e delle procedure di sicurezza intesa come tutela del patrimonio aziendale;Garantisce la ComplianceSOX...
Management System through close collaboration with the Data Privacy Officer' while maintaining awareness of broader compliance requirements (PCI' SOX) that may impact regional operations - Perform assessments of information security and privacy controls to...
responsibility.Responsibilities include executing, overseeing, and reviewing all cost accounting entries according to company policies and conforming to Generally Accepted Accounting Principles, reporting and ensuring controls are followed and in full compliance with SOX...
Management System through close collaboration with the Data Privacy Officer' while maintaining awareness of broader compliance requirements (PCI' SOX) that may impact regional operations - Perform assessments of information security and privacy controls to...